Recibos del periodo
Percepciones: $38,231,347.12Deducciones: $5,270,030.10Neto: $32,961,317.02
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
ZUÑIGA SANCHEZ GUSTAVO ADOLFO No. 4556 | NOMINA EVENTUALES | AUXILIAR OPERATIVO E | $4,182.00 | $2,333.06 | $1,848.94 | ARCHIVADA |
RAMIREZ MEDRANO LEONEL No. 4557 | AGUINALDO SEMESTRAL CONFIANZA | COMISARIO | $40,561.07 | $6,868.57 | $33,692.50 | ARCHIVADA |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA COMPENSACION FIN DE AÑO | COMISARIO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA CONFIANZA | COMISARIO | $24,048.54 | $6,966.44 | $17,082.10 | ARCHIVADA |
RAMIREZ MEDRANO LEONEL No. 4557 | NOMINA FONDO DE AHORRO | COMISARIO | $48,517.44 | $0.00 | $48,517.44 | EMITIDA |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO H | $8,650.75 | $685.94 | $7,964.81 | ARCHIVADA |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO H | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ALVAREZ HERNANDEZ MARIA DEL CARMEN No. 4558 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO H | $6,747.45 | $1,108.51 | $5,638.94 | ARCHIVADA |
CARDENAS MENDOZA GREYCI No. 4559 | AGUINALDO SEMESTRAL CONFIANZA | DIRECTOR B | $21,399.25 | $3,478.00 | $17,921.25 | ARCHIVADA |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA COMPENSACION FIN DE AÑO | DIRECTOR B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA CONFIANZA | DIRECTOR B | $12,967.95 | $4,054.49 | $8,913.46 | ARCHIVADA |
CARDENAS MENDOZA GREYCI No. 4559 | NOMINA FONDO DE AHORRO | DIRECTOR B | $30,815.04 | $0.00 | $30,815.04 | EMITIDA |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO G | $8,195.50 | $604.36 | $7,591.14 | ARCHIVADA |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
PULIDO FRANCO SAYANNI ELOISA No. 4561 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO G | $4,917.30 | $704.62 | $4,212.68 | ARCHIVADA |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | AGUINALDO SEMESTRAL EVENTUALES | SECRETARIA G | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA COMPENSACION FIN DE AÑO | SECRETARIA G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RAMIREZ SERRANO MAYRA LARIZA No. 4565 | NOMINA EVENTUALES | SECRETARIA G | $4,370.85 | $582.33 | $3,788.52 | ARCHIVADA |
CARDENAS RAMOS CARINA No. 4566 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR ADMINISTRATIVO A | $11,838.00 | $1,343.03 | $10,494.97 | ARCHIVADA |
CARDENAS RAMOS CARINA No. 4566 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR ADMINISTRATIVO A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CARDENAS RAMOS CARINA No. 4566 | NOMINA EVENTUALES | AUXILIAR ADMINISTRATIVO A | $7,102.80 | $1,522.03 | $5,580.77 | ARCHIVADA |
CERVANTES MEJIA ALONDRA No. 4567 | AGUINALDO SEMESTRAL EVENTUALES | SECRETARIA G | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
CERVANTES MEJIA ALONDRA No. 4567 | NOMINA COMPENSACION FIN DE AÑO | SECRETARIA G | $800.00 | $0.00 | $800.00 | ARCHIVADA |
CERVANTES MEJIA ALONDRA No. 4567 | NOMINA EVENTUALES | SECRETARIA G | $4,370.85 | $2,456.33 | $1,914.52 | ARCHIVADA |
AVALOS LOPEZ MA. DE LA LUZ No. 4570 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $1,840.03 | $0.00 | $1,840.03 | ARCHIVADA |
AVALOS LOPEZ MA. DE LA LUZ No. 4570 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
AVALOS LOPEZ MA. DE LA LUZ No. 4570 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,104.02 | $0.00 | $1,104.02 | ARCHIVADA |
VARGAS FLORES MA GUADALUPE No. 4572 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $2,529.13 | $0.00 | $2,529.13 | ARCHIVADA |
VARGAS FLORES MA GUADALUPE No. 4572 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
VARGAS FLORES MA GUADALUPE No. 4572 | NOMINA PENSIONADOS 2 | PENSIONADO | $1,517.48 | $0.00 | $1,517.48 | ARCHIVADA |
FLORES MIRAMONTES MARIA DEL SOCORRO No. 4573 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $3,817.17 | $0.00 | $3,817.17 | ARCHIVADA |
FLORES MIRAMONTES MARIA DEL SOCORRO No. 4573 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
FLORES MIRAMONTES MARIA DEL SOCORRO No. 4573 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,290.30 | $0.00 | $2,290.30 | ARCHIVADA |
LARIOS VILLEGAS CONSUELO LILIANA No. 4576 | AGUINALDO SEMESTRAL PENSIONADOS 2 | PENSIONADO | $4,719.52 | $0.00 | $4,719.52 | ARCHIVADA |
LARIOS VILLEGAS CONSUELO LILIANA No. 4576 | NOMINA COMPENSACION FIN AÑO PENSIONADOS | PENSIONADO | $800.00 | $0.00 | $800.00 | ARCHIVADA |
LARIOS VILLEGAS CONSUELO LILIANA No. 4576 | NOMINA PENSIONADOS 2 | PENSIONADO | $2,831.71 | $0.00 | $2,831.71 | ARCHIVADA |
RENTERIA PALAFOX MARIA ELENA No. 4577 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE INTENDENCIA B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
RENTERIA PALAFOX MARIA ELENA No. 4577 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE INTENDENCIA B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
RENTERIA PALAFOX MARIA ELENA No. 4577 | NOMINA EVENTUALES | AUXILIAR DE INTENDENCIA B | $4,879.00 | $1,467.98 | $3,411.02 | ARCHIVADA |
SALVADOR VARGAS CARMEN VIOLETA No. 4582 | AGUINALDO SEMESTRAL EVENTUALES | AYUDANTE A | $7,284.75 | $456.50 | $6,828.25 | ARCHIVADA |
SALVADOR VARGAS CARMEN VIOLETA No. 4582 | NOMINA COMPENSACION FIN DE AÑO | AYUDANTE A | $800.00 | $0.00 | $800.00 | ARCHIVADA |
SALVADOR VARGAS CARMEN VIOLETA No. 4582 | NOMINA EVENTUALES | AYUDANTE A | $4,662.21 | $2,669.18 | $1,993.03 | ARCHIVADA |
ZUÑIGA ROSALES MARCOS IVAN No. 4584 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR DE SERVICIOS B | $6,970.00 | $417.21 | $6,552.79 | ARCHIVADA |
ZUÑIGA ROSALES MARCOS IVAN No. 4584 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR DE SERVICIOS B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
ZUÑIGA ROSALES MARCOS IVAN No. 4584 | NOMINA EVENTUALES | AUXILIAR DE SERVICIOS B | $5,018.40 | $2,378.56 | $2,639.84 | ARCHIVADA |
MONTOYA DE LA CRUZ JOSE MARTIN No. 4587 | AGUINALDO SEMESTRAL EVENTUALES | AUXILIAR OPERATIVO B | $10,016.75 | $954.02 | $9,062.73 | ARCHIVADA |
MONTOYA DE LA CRUZ JOSE MARTIN No. 4587 | NOMINA COMPENSACION FIN DE AÑO | AUXILIAR OPERATIVO B | $800.00 | $0.00 | $800.00 | ARCHIVADA |
MONTOYA DE LA CRUZ JOSE MARTIN No. 4587 | NOMINA EVENTUALES | AUXILIAR OPERATIVO B | $6,010.05 | $1,762.52 | $4,247.53 | ARCHIVADA |
VARGAS MANZO HERIBERTO No. 4589 | AGUINALDO SEMESTRAL SEGURIDAD PUBLICA | POLICIA | $13,733.53 | $1,440.28 | $12,293.25 | ARCHIVADA |
VARGAS MANZO HERIBERTO No. 4589 | NOMINA COMPENSACION FIN DE AÑO | POLICIA | $800.00 | $0.00 | $800.00 | ARCHIVADA |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 2,169 | $2,406,141.89 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 283 | $15,657.40 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 97 | $5,234.41 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 861 | $298,013.36 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,100 | $852,214.08 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 545 | $1,107,549.63 |
| D0008 | DEDUCCION | GASTOS NO COMPROBADOS | 5 | $163,782.44 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 10 | $38,856.23 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 34 | $92,104.89 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 10 | $24,492.54 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 4 | $2,549.68 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 283 | $4,528.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 97 | $1,940.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 36 | $101,327.17 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 47 | $141,527.36 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 36 | $4,398.48 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 34 | $4,047.98 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 4 | $1,035.27 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 2 | $4,629.29 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,451,316.90 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 52 | $188,535.77 |
| P0003 | PERCEPCION | COMPENSACION | 27 | $73,683.43 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 1,039 | $1,155,528.51 |
| P0005 | PERCEPCION | GRATIFICACION | 24 | $26,049.66 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $38,235.64 |
| P0013 | PERCEPCION | DIAS FRANCOS | 6 | $4,668.00 |
| P0015 | PERCEPCION | COMPENSACION FIN DE AÑO | 991 | $792,800.00 |
| P0022 | PERCEPCION | AGUINALDO | 1,178 | $14,177,461.72 |
| P0023 | PERCEPCION | FONDO DE AHORRO AYUNTAMIENTO | 862 | $6,952,441.85 |
| P0026 | PERCEPCION | FONDO DE AHORRO EMPLEADO | 862 | $6,952,441.85 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 404 | $44,083.71 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 408 | $35,822.42 |
| P0040 | PERCEPCION | COMISIONES | 6 | $18,930.00 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 262 | $312,147.66 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 4 | $6,000.00 |
| P0064 | PERCEPCION | AYUDA PARA GASTOS DE FUNERAL | 1 | $1,200.00 |